43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
68,515 GBP2024-03-31
56,078 GBP2023-03-31
Debtors
51,029 GBP2024-03-31
102,621 GBP2023-03-31
Cash at bank and in hand
40,383 GBP2024-03-31
43,191 GBP2023-03-31
Current Assets
91,412 GBP2024-03-31
145,812 GBP2023-03-31
Net Current Assets/Liabilities
82,170 GBP2024-03-31
109,085 GBP2023-03-31
Total Assets Less Current Liabilities
150,685 GBP2024-03-31
165,163 GBP2023-03-31
Creditors
Amounts falling due after one year
-32,203 GBP2024-03-31
-63,679 GBP2023-03-31
Net Assets/Liabilities
118,482 GBP2024-03-31
101,484 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
118,480 GBP2024-03-31
101,482 GBP2023-03-31
Equity
118,482 GBP2024-03-31
101,484 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,071 GBP2024-03-31
106,071 GBP2023-03-31
Vehicles
93,045 GBP2024-03-31
72,995 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
199,116 GBP2024-03-31
179,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,085 GBP2024-03-31
82,753 GBP2023-03-31
Vehicles
45,516 GBP2024-03-31
40,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,601 GBP2024-03-31
122,988 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,332 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,281 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,986 GBP2024-03-31
23,318 GBP2023-03-31
Vehicles
47,529 GBP2024-03-31
32,760 GBP2023-03-31
Trade Debtors/Trade Receivables
51,029 GBP2024-03-31
94,366 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,318 GBP2024-03-31
22,500 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
1,539 GBP2024-03-31
10,535 GBP2023-03-31